Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2017 • EIN 68-0561016

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
211 Vandyne StreetJonesboro, AR 72401

(870) 931-1884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,149,926

Up $212,009 (+23%) from 2016

Net Assets

Up

$926,610

Up $2,210 (+0.2%) from 2016

Liabilities

Up

$223,316

Up $209,799 (+1552%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$243,685

Down $211,555 (-46%) from 2016

Expenses

Up

$231,482

Up $33,366 (+17%) from 2016

Net Income

Down

$12,203

Down $244,921 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $297,146Liabilities 2010: $100,672Net Assets 2010: $196,4742010Assets 2011: $311,933Liabilities 2011: $104,487Net Assets 2011: $207,4462011Assets 2012: $344,329Liabilities 2012: $104,827Net Assets 2012: $239,5022012Assets 2013: $562,134Liabilities 2013: $104,378Net Assets 2013: $457,7562013Assets 2014: $455,465Liabilities 2014: $99,949Net Assets 2014: $355,5162014Assets 2015: $754,057Liabilities 2015: $96,774Net Assets 2015: $657,2832015Assets 2016: $937,917Liabilities 2016: $13,517Net Assets 2016: $924,4002016Assets 2017: $1,149,926Liabilities 2017: $223,316Net Assets 2017: $926,6102017Assets 2018: $1,101,382Liabilities 2018: $211,624Net Assets 2018: $889,7582018Assets 2019: $1,090,643Liabilities 2019: $192,288Net Assets 2019: $898,3552019Assets 2020: $1,140,817Liabilities 2020: $234,497Net Assets 2020: $906,3202020Assets 2021: $1,647,805Liabilities 2021: $182,580Net Assets 2021: $1,465,2252021Assets 2022: $2,600,197Liabilities 2022: $135,918Net Assets 2022: $2,464,2792022Assets 2023: $2,204,914Liabilities 2023: $258,476Net Assets 2023: $1,946,4382023Assets 2024: $2,196,923Liabilities 2024: $209,666Net Assets 2024: $1,987,2572024

Highlighted filing

2017

Assets$1,149,926
Liabilities$223,316
Net Assets$926,610
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,488Expenses 2010: $110,218Net Income 2010: $26,2702010Revenue 2011: $140,433Expenses 2011: $129,461Net Income 2011: $10,9722011Expenses 2012: $168,9712012Revenue 2013: $414,370Expenses 2013: $196,116Net Income 2013: $218,2542013Revenue 2014: $142,024Expenses 2014: $229,289Net Income 2014: -$87,2652014Revenue 2015: $491,986Expenses 2015: $190,219Net Income 2015: $301,7672015Revenue 2016: $455,240Expenses 2016: $198,116Net Income 2016: $257,1242016Revenue 2017: $243,685Expenses 2017: $231,482Net Income 2017: $12,2032017Revenue 2018: $225,148Expenses 2018: $262,000Net Income 2018: -$36,8522018Revenue 2019: $318,059Expenses 2019: $309,462Net Income 2019: $8,5972019Revenue 2020: $273,613Expenses 2020: $265,648Net Income 2020: $7,9652020Revenue 2021: $998,433Expenses 2021: $439,528Net Income 2021: $558,9052021Revenue 2022: $1,596,798Expenses 2022: $597,744Net Income 2022: $999,0542022Revenue 2023: $845,725Expenses 2023: $782,707Net Income 2023: $63,0182023Revenue 2024: $789,452Expenses 2024: $748,633Net Income 2024: $40,8192024

Highlighted filing

2017

Revenue$243,685
Expenses$231,482
Net Income$12,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$263,311
Mission and Program Overview

Mission

The vision of hcsi is one community, one family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.

The vision of hcsi is one community, one family and the mission is to provide community leadership that improves quality of life and supports youth enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,749$933,165▲ $747,416
Pledges and Grants Receivable$194,331$78,077▼ $116,254
Cash and Non-Interest-Bearing Accounts$392,187$71,211▼ $320,976
Savings and Temporary Cash Investments$33,668$33,753▲ $85
Accounts Receivable-$3,812-
Prepaid Expenses and Deferred Charges$3,198$3,198→ $0
Total Assets$937,917$1,149,926▲ $212,009
Other Assets Total$128,784$26,710▼ $102,074
Liabilities
Mortgage Notes Payable Secured by Investment Property-$220,300-
Other Liabilities$3,053$2,905▼ $148
Accounts Payable and Accrued Expenses$10,464$111▼ $10,353
Total Liabilities$13,517$223,316▲ $209,799
Net Assets / Fund Balance
Unrestricted Net Assets$458,453$834,285▲ $375,832
Temporarily Rstr Net Assets$455,954$92,325▼ $363,629
Permanently Rstr Net Assets$9,993--
Total Net Assets Fund Balance$924,400$926,610▲ $2,210
Total Liabilities and Net Assets / Fund Balance$937,917$1,149,926▲ $212,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,011$4,390$702,401
Land$173,833-$173,833
Other Land Buildings$60,871$12,498$73,369
Equipment$450$4,941$5,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis ZolperChairman
Ernesto SaucedoVice-chair
Connie HillDirector
Dr Charles ColemanDirector
Dr Susan HanrahanDirector
Fabricio Medina-bolivarDirector
Henry TorresDirector
Luis FloresDirector
Michael GivensDirector
Sr Elaine WillettDirector
Susan GreenwoodDirector
Martie ShullSecretary
Michael PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,523
Program Service Revenue
$27,065
Investment Income
$620
Other Revenue
$51,477
All Other Contributions
$164,523
Change in Net Assets
$12,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,685
Total Revenue per Audited Statements
$243,685
Total Revenue per Form 990
$243,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,368
Salaries, Compensation, and Employee Benefits$92,114
Total Fundraising Expense$47,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,945$50,834$16,945$84,724
Occupancy$8,264$11,627$8,265$28,156
Insurance$10,519$2,630-$13,149
Advertising$2,491$2,491$4,983$9,965
Fees for Services Accounting$3,321$3,321$3,321$9,963
Depreciation Depletion$6,564$1,640-$8,204
Payroll Taxes$1,478$4,434$1,478$7,390
Travel$2,961$1,021$1,122$5,104
Office Expenses$1,583$1,582$1,581$4,746
All Other Expenses$1,165$2,242$992$4,399
Other Expenses$2,572$530$5,000$3,102
Interest$838$210-$1,048
Total Functional Expenses$90,674$93,611$47,197$231,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,482
Total Expenses per Audited Statements$231,482
Total Expenses per Form 990$231,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,969
Fundraising Direct Expenses$19,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dod Celebration$26,458$26,458$5,830$20,628
Arkansas Gives$13,543$13,543$2,000$11,543
Total Events$68,969$68,969$19,626$49,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,954
United Way Withholding$246
Accrued Taxes$33
Accrued Property Taxes$-328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by the director prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hispanic Community Services Inc
EIN
68-0561016
Phone
8709311884
Address
211 VANDYNE STREET, JONESBORO, AR 72401

Signing Officer

Name
Dennis Zolper
Title
Chairman
Phone
8709311884
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Zolper
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
153

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
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IRS990/OfficeExpensesGrp/FundraisingAmt01581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OfficeExpensesGrp/ProgramServicesAmt01583
IRS990/OfficeExpensesGrp/TotalAmt04746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128784
IRS990/OtherAssetsTotalGrp/EOYAmt026710
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SERVICES & PRODUCTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03510
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt024571
IRS990/OtherExpensesGrp/ProgramServicesAmt17402
IRS990/OtherExpensesGrp/ProgramServicesAmt22572
IRS990/OtherExpensesGrp/TotalAmt035101
IRS990/OtherExpensesGrp/TotalAmt19029
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt33102
IRS990/OtherLiabilitiesGrp/BOYAmt03053
IRS990/OtherLiabilitiesGrp/EOYAmt02905
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02134
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016945
IRS990/OtherSalariesAndWagesGrp/TotalAmt084724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04434
IRS990/PayrollTaxesGrp/ProgramServicesAmt01478
IRS990/PayrollTaxesGrp/TotalAmt07390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0DENNIS ZOLPER
IRS990/PriorPeriodAdjustmentsAmt0-9993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES & PRODUCTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027065
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/LEGAL SERVICES:APROXIMATELY 2,333 SOCIAL AND LEGAL SERVICES WERE PROVIDED. SOCIAL SERVICES OFFERED INCLUDED ASSISTING WITH TRANSLATIONS AND INTERPRETATIONS, PROVIDING PHOTO IDENTIFICATION, ASSISTING INDIVIDUALS AND EMPLOYERS IN OBTAINING WORK OR FINDING EMPLOYEES, ASSISTING INDIVIDUALS WITH FINDING HOUSING AND ASSISTING WITH OTHER NEEDS INCLUDING CONSULATE- RELATED ISSUES. HEALTH SERVICES ASSISTANCE WHICH INCLUDED MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE WAS ALSO PROVIDED. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE AND CITIZENSHIP WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044103
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS: THE AFTER SCHOOL BILIGUAL LEARNING PROGRAMS HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSISTS THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREA THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 60 CHILDREN WHO PARTICIPATED IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097744
IRS990/PYOtherExpensesAmt079858
IRS990/PYOtherRevenueAmt046713
IRS990/PYProgramServiceRevenueAmt025359
IRS990/PYRevenuesLessExpensesAmt0257124
IRS990/PYSalariesCompEmpBnftPaidAmt0118256
IRS990/PYTotalExpensesAmt0198114
IRS990/PYTotalRevenueAmt0455238
IRS990/ReconcilationRevenueExpnssAmt012203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt01312583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312583
IRS990ScheduleA/TotalSupportAmt01479891
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/ExpensesSubtotalAmt0231482
IRS990ScheduleD/LandGrp/BookValueAmt0173833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITED WAY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueSubtotalAmt0243685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933165
IRS990ScheduleD/TotalExpensesPerForm990Amt0231482
IRS990ScheduleD/TotalLiabilityAmt02905
IRS990ScheduleD/TotalRevenuePerForm990Amt0243685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOD CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARKANSAS GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0455954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092325
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937917

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,926
Liabilities
$223,316
Net assets
$926,610
Revenue
$243,685
Expenses
$231,482
Net income
$12,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$0.85$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.60$0.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.41$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.14$0.11$0.03